Introduction A large and well-established organisation in the Bellville area is offering a 12 month contract to a detailed orientated individual to commence employment immediately. The successful incumbent will be responsible for the full creditors function, ensuring that all supplier invoices are accurately processed, reconciled and paid within agreed terms. The Creditors Clerk will also be responsible for maintaining strong supplier relationships by resolving invoice queries, reconciling statements, and ensuring compliance with company policies and financial controls. This position will report into the Creditors Manager.
Please note that this positon is based on-site Monday to Friday.
Duties & Responsibilities
Invoice payment terms met timeously Payment advice accurate to invoice Clear SAP unpaid status No queries from suppliers and users regarding payments not received All suppliers queries handled and resolved as soon as it arises Liasing with teams in the warehouses and factory to ensure all relevant Purchase Order’s have been GRN’d in a timely manner, when the relevant payments are due. All statements checked for discrepancies. All queries resolved timeously Resolutions communicated timeously to all suppliers and in line with company values Invoices, statements, credit notes filed correctly and timeously All journals captured timeously and correctly Positive Feedback received from suppliers
Desired Experience & Qualification
Matric Post matric qualification in finance advantageous 3-6 years creditors experience Experience in dealing with high-volume invoice capturing Experience working on SYSPRO and Microsoft Excel
Package & Remuneration R20 000 - R25 000 per month
Sourced from external listing
Mia Nel Associates
Sourced from PNet